AuditsAudit Type: Compliance

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

January 26, 2026

District Court 19-3-10 – York County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 19-3-10 in York County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts concerning the collection, assessment, and remittance of money on behalf […]

January 26, 2026

District Court 10-1-03 – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 10-1-03 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures on financial collections for the Commonwealth. The procedures included matching AOPC data with the Department of Revenue […]

January 26, 2026

York County Regional Police Department Non-Uniformed PMRS Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the York County Regional Police Department Non-Uniformed PMRS Pension Plan for January 1, 2022, to December 31, 2024, aimed to determine if the plan adhered to relevant state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit involved verifying state aid deposits, […]

January 26, 2026

York County Regional Police Department Non-Uniformed Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the York County Regional Police Department Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024. The audit aimed to determine compliance with state laws, regulations, contracts, and local ordinances. It assessed the proper determination and deposit of state aid, employer and employee contributions, and […]

January 26, 2026

York County Regional Police Department Police Pension Plan – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the York County Regional Police Department Police Pension Plan for the period January 1, 2022, to December 31, 2024. The audit aimed to determine if prior recommendations from the 2018-2021 audit were implemented and assess compliance with state laws and policies. The audit was based on the Municipal Pension […]

January 26, 2026

Waynesboro Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Waynesboro Borough Police Pension Plan was conducted, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, to ensure adherence to relevant laws and regulations. The audit, spanning a period ending December 31, 2024, assessed whether state aid and employer contributions were accurately calculated and deposited, and whether retirement […]

January 26, 2026

Waynesboro Borough Non-Uniformed Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Waynesboro Borough Non-Uniformed Pension Plan was conducted to verify adherence to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on corrective actions taken and compliance with state laws and regulations. Key objectives included determining state aid accuracy, appropriate contribution levels, and the correct calculation and distribution of retirement […]

January 26, 2026

Versailles Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Versailles Borough Police Pension Plan assessed whether appropriate corrective actions were taken following previous findings and if the plan was managed according to relevant laws, regulations, and policies. The audit, covering a period ending December 31, 2024, found two significant compliance issues: the failure to deposit state aid into the […]

January 26, 2026

Versailles Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Versailles Borough Non-Uniformed Pension Plan regarding its adherence to Pennsylvania’s pension laws and regulations. Governed by the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to verify corrective actions taken since a prior report and to ensure administrative compliance with state mandates for pension plans. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General